Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_021123FTO_714547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-017-006/22666
(GULUBA) 		2424004017NRG24011120230455167 02/11/2023 Minduli Majhi 2424004017WL051232 Minduli Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390419990 Minduli Majhi ()
2 MOHONA OR-24-004-017-006/22691
(GULUBA) 		2424004017NRG24011120230455063 02/11/2023 Paul Majhi 2424004017WL051202 Paul Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390419991 Paul Majhi ()
3 MOHONA OR-24-004-017-015/22923
(GULUBA) 		2424004017NRG24011120230455067 02/11/2023 Balaji Gamango 2424004017WL051205 Balaji Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390419989 Balaji Gamango ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_021123FTO_714547 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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